Civic Intelligence

The Rothenbuehler

990EZ • Fiscal year 2016 • EIN 47-1937158

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profiletrfcombat.org
3636 E Coast HighwayCorona Del Mar, CA 92625

(949) 290-2325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,023

No earlier filing loaded for comparison.

Net Assets

$99,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$129,143

No earlier filing loaded for comparison.

Expenses

$103,519

No earlier filing loaded for comparison.

Net Income

$25,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $99,023Net Assets 2016: $99,0232016Assets 2017: $190,106Net Assets 2017: $190,1062017Assets 2018: $10,093Net Assets 2018: $10,0932018

Highlighted filing

2016

Assets$99,023
Liabilities-
Net Assets$99,023
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $129,143Expenses 2016: $103,519Net Income 2016: $25,6242016Revenue 2017: $162,929Expenses 2017: $71,846Net Income 2017: $91,0832017Revenue 2018: $0Expenses 2018: $180,013Net Income 2018: -$180,0132018

Highlighted filing

2016

Revenue$129,143
Expenses$103,519
Net Income$25,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$129,143
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Program Services

DescriptionGrantsExpenses
HELPING COMBAT VETERANS RETURN HOME WITH MENTORING, JOBS AND FINANCIAL EDUCATION$24,500$24,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BOYD-JONESExecutive DirectorPT$42,000-$42,000
DAVID ROTHENBUELERChairman-$0--
STEVE MCKEONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner to Honor Wounded Veterans$74,300$74,300-$74,300
Total Events$74,300$74,300-$74,300
Filing and Contact Details

Filer

Filer Name
The Rothenbuehler
EIN
47-1937158
Phone
9492902325
Address
3636 E COAST HIGHWAY, CORONA DEL MAR, CA 92625

Signing Officer

Name
David Rothenbueler
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ggf Llp
Address
16133 Ventura Blvd Suite 1080, Encino, CA 91436
Preparer
Sharon Flummerfelt
Phone
8189068495
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VETERANS LEGAL INSTITUTE | Donee's Address: 2100 N BROADWAY, SUITE 209 SANTA ANA CA 92706 | Cash Amount Given: $24500”

Other Expenses.1001

“Advertising and Promotion $5000”

Other Expenses.1002

“Office Expenses $5444”

Other Expenses.1

“WEBSITE SUPPORT $17250”

Other Expenses.2

“Foundation support fee $2960”

Other Expenses.4

“MEALS & ENT $890”

Other Expenses.5

“Other general & admin expenses $850”

Other Expenses.6

“Dues and subscriptions $150”

Other Expenses.7

“RENT $150”

Other Expenses.9

“BANK CHARGES $28”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MCKEON
IRS990EZ/BooksInCareOfDetail/PhoneNum07146581399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 N POPLAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928681014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099023
IRS990EZ/FundraisingGrossIncomeAmt074300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024500
IRS990EZ/GrossReceiptsAmt0129143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BOYD-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROTHENBUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt073399
IRS990EZ/OtherExpensesTotalAmt032722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE (A) BELOW
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING COMBAT VETERANS RETURN HOME WITH MENTORING, JOBS AND FINANCIAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt074300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103519
IRS990EZ/TotalProgramServiceExpensesAmt024500
IRS990EZ/TotalRevenueAmt0129143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trfcombat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136015
IRS990ScheduleA/TotalSupportAmt0136015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner to Honor Wounded Veterans
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074300
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ROTHENBUEHLER FOUNDATION HAS ONE PRIMARY ANNUAL FUNDRAISER, WHICH IS HELD AT BIG CANYON COUNTRY CLUB. VETERANS WHO ARE SUPPORTED BY THE ROTHENBUEHLER FOUNDATION DELIVER SPEECHES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VETERANS LEGAL INSTITUTE | Donee's Address: 2100 N BROADWAY, SUITE 209 SANTA ANA CA 92706 | Cash Amount Given: $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE SUPPORT $17250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION SUPPORT FEE $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENT $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GENERAL & ADMIN EXPENSES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROTHENBUELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTHENBUEHLER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0471937158
ReturnHeader/Filer/PhoneNum09492902325
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 E COAST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GGF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189068495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON FLUMMERFELT
ReturnHeader/ReturnTs02017-05-10T11:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,023
Liabilities
-
Net assets
$99,023
Revenue
$129,143
Expenses
$103,519
Net income
$25,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.80$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.63$0.72$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.29$1.04$0.26